Expense Management Specialist
Core
Administer procurement and travel card programs, process expense reports, and manage vendor contracts.
Role type
P-Card and Travel Programs Administrator
Builds
Procurement card and travel programs
Domain
Finance and Procurement
Required skills
Financial process knowledge, compliance enforcement, high-volume transaction management, policy evaluation, report preparation, audit support, stakeholder communication
Preferred skills
Oracle AP/PO proficiency
Responsibilities
Review and process P-Card and Travel Card applications, prepare month-end reports, support audits and program improvements, evaluate policy and purchasing practices, ensure travel authorization compliance, assist cardholders with expense reports, review reimbursement requests, complete special projects
Seniority
Mid-level, hands-on IC
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